| Executed | 23.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 26610130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 200,040 |
| Amount | 200,040 lekë |
| Invoice description | 1013085 Fature 385,386,387 seri 25182965-967,968 dt 16.11.2015 UR PROK 09 dt 22.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR |